Senior Accountant

Job Summary

The Senior AP Accountant is responsible for managing Accounts Payable activities, including Vendor account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AP processes while supporting continuous improvement and mentoring / Monitoring team members.

Responsibilities

• Manage end-to-end AP processes including Invoice processing, Payments, IC Reconciliation, and account reconciliations, accruals, reporting.
• Daily/Monthly bank recon & weekly payment entry posting
• Maintain compliance with internal controls, accounting policies, SOX requirements.
• Investigate & resolve the unprocessed invoices issue
• Perform monthly AP reconciliations, including subledger V/s general ledger
• Maintain compliance with internal controls, accounting policies, and audit requirements.
• Coordinate stakeholders and BU team to resolve Open GRN and In Transit invoices issue.
• Prepare aging reports, DSO (Daily sales outstanding) dashboards, unapplied cash reports, and collection trackers.
• Identify trends in overdue accounts and recommend corrective actions.
• Identify gaps in AP processes and recommend improvements or automation.

Required Skills

• Proficiency in MS Excel and other reporting tools.
• Good communication skills and teamwork
• Skills with Microsoft Navision will be a plus
• Strong analytical, problem-solving and communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Experience in process improvement projects, AI automation tools

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.